quickbooks helpline number

Quickbooks is an accounting software which is generally used by the businesses of all sizes. In case you receive a refund for a deposited check you can use the steps below to add it to QuickBooks:
• Step 1: Open QuickBooks and create your deposit with invoice payments
• Step 2: Type the Vendor name in the ‘Received From’ column.’
• Step 3: Select the ‘Accounts Payable’ account and apply the deposit
• Step 4: Enter an optional and provide the refund amount
• Step 5: If the total deposit corresponds with the bank deposit total click ‘Save and Close’
If you have any trouble complete any of these steps, you can call the quickbooks support and consult a certified expert to troubleshoot the problem.

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